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Mine Safety Appliances Company MSA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Mine Safety Appliances Company in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Mine Safety Appliances Company’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:30 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000066570-26-000012
| (In thousands) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Deferred tax assets (Note 11) | 20,491 | 20,991 |
| Goodwill (Note 14) | 727,440 | 731,592 |
| Intangible assets, net (Note 14) | 291,991 | 299,127 |
| Other noncurrent assets | 12,616 | 13,929 |
| Total assets | $2,563,986 | $2,554,374 |
| Liabilities | ||
| Notes payable and current portion of long-term debt (Note 13) | $8,074 | $8,225 |
| Accounts payable | 118,348 | 110,775 |
Item 1. Financial Statements
FAQ
- What is Mine Safety Appliances Company's deferred tax assets and other non-current assets?
- Mine Safety Appliances Company (MSA) reported deferred tax assets and other non-current assets of $12.62M in Q1 2026.
- How has Mine Safety Appliances Company's deferred tax assets and other non-current assets changed year-over-year?
- Mine Safety Appliances Company's deferred tax assets and other non-current assets decreased by 23.4% year-over-year, from $16.47M to $12.62M.
- What is the long-term trend for Mine Safety Appliances Company's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Mine Safety Appliances Company's deferred tax assets and other non-current assets has grown at a 21.4% compound annual growth rate (CAGR), from $5.29M to $13.93M.
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